Tds

This query is : Resolved

Priyank (Querist)
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10 April 2012 Dear

A compnay having a TAN no. but has not deducted any TDS during last qtr.

Whether company is liable to file TDS return?

Regards,
Priyank Jain

Mihir Doshi

Mihir Doshi (Expert)
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10 April 2012 Yes,

It is compulsory to file NIL return.

Thanks
Mihir Doshi

Mihir Doshi

Mihir Doshi (Expert)
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10 April 2012 Yes,

It is compulsory to file NIL return.

Thanks
Mihir Doshi

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Priyank

Priyank (Querist)
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10 April 2012 Thanks Mihirji...

Can u tell me plz under which section/rule liability will arise?

Thanks

Priyank Jain

Mihir Doshi

Mihir Doshi (Expert)
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10 April 2012
FILE Q4 24 Q RETURN EVEN NO DEDUCTION OF TAX IN Q4

Though nil return is not mandatory yet in cas e of form 24 q q4
-- if there is no deduction in forth quarter
-- but tax was deducted in any of the first three quarter
--than you should file form 24q ,keep challan detail and annex-I deductee detail blank and give detail in annex-II

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Priyank

Priyank (Querist)
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10 April 2012 Once Again thanks for your nice rpy..

Can you help me about TDS other than salary.. in same case.

And for 3rd qtr also.

Thanks
Priyank Jain

Mihir Doshi

Mihir Doshi (Expert)
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10 April 2012 Can you explain your query??